Mountain Laurel Waldorf School Judith Jaeckel
990 • Fiscal year 2013 • EIN 14-1641716
Scores are not available for this record yet.
Assets
Flat$1,130,310
Flat from 2013
Net Assets
Flat$141,529
Flat from 2013
Liabilities
Flat$988,781
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,267,329
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,273,741
Mission
To build the foundation of a free human being. Guided by the philosophy of rudolf steiner.teachers inspire insightful thinking, empathy for all, and a love of meaningful work.
Filer
- EIN
- 14-1641716
Raw XML Appendix397 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 82038 |
| IRS990/AccountsReceivable/BOY | 0 | 123134 |
| IRS990/AccountsReceivable/EOY | 0 | 95633 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION FACILITY |
| IRS990/Advertising/ProgramServices | 0 | 12344 |
| IRS990/Advertising/Total | 0 | 12344 |
| IRS990/AllOtherContributions | 0 | 40469 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 108 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 652 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26932 |
| IRS990/AllOtherExpenses/Total | 0 | 27692 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10193 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8983 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9988 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37574 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47562 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56817 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41161 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 268313 |
| IRS990/DeferredRevenue/EOY | 0 | 284588 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1607 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8257 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42533 |
| IRS990/DepreciationDepletion/Total | 0 | 52397 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION IS A PRIVATE SCHOOL OFFERING GENERAL EDUCATION FOR GRADES NURSERY-8. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1040775 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8716 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8716 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 648 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6074 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 3819 |
| IRS990/FeesForServicesManagement/Total | 0 | 10541 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 352 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1054 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 47210 |
| IRS990/FeesForServicesOther/Total | 0 | 48616 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PRESTON NEEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL TOBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VICKI ARBO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNE STANMYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERILYN BROWNSTEIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 16348 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1273741 |
| IRS990/GrossRents/Real | 0 | 11660 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 800 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4777 |
| IRS990/Insurance/ProgramServices | 0 | 24049 |
| IRS990/Insurance/Total | 0 | 29626 |
| IRS990/Interest/Fundraising | 0 | 1227 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7327 |
| IRS990/Interest/ProgramServices | 0 | 36885 |
| IRS990/Interest/Total | 0 | 45439 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 48 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 454402 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1462598 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 665358 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1008196 |
| IRS990/LessRentalExpenses/Real | 0 | 7275 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION FACILITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 219391 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 575221 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKI ARBO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 142394 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 141529 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4385 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 4385 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 614 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3665 |
| IRS990/Occupancy/ProgramServices | 0 | 21929 |
| IRS990/Occupancy/Total | 0 | 26208 |
| IRS990/OfficeExpenses/Fundraising | 0 | 636 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3798 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19117 |
| IRS990/OfficeExpenses/Total | 0 | 23551 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8890 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2206 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13174 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 66317 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81697 |
| IRS990/OtherExpensePriorYear | 0 | 470353 |
| IRS990/OtherExpensesCurrentYear | 0 | 433308 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 1109 |
| IRS990/OtherExpenses/Fundraising | 1 | 12417 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5705 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38224 |
| IRS990/OtherExpenses/ProgramServices | 1 | 43457 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28754 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7611 |
| IRS990/OtherExpenses/Total | 0 | 45038 |
| IRS990/OtherExpenses/Total | 1 | 43457 |
| IRS990/OtherExpenses/Total | 2 | 28754 |
| IRS990/OtherExpenses/Total | 3 | 20028 |
| IRS990/OtherRevenueCurrentYear | 0 | 4385 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8933 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75426 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 568823 |
| IRS990/OtherSalariesAndWages/Total | 0 | 653182 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1393 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8317 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41870 |
| IRS990/PayrollTaxes/Total | 0 | 51580 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 12250 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2994 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22575 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14504 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1205261 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1197946 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1185747 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19514 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1185747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19514 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -863 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4385 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -863 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -106926 |
| IRS990/SalariesEtcCurrentYear | 0 | 834021 |
| IRS990/SalariesEtcPriorYear | 0 | 875728 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 961696 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 454402 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1416098 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1267329 |
| IRS990ScheduleD/Land/BookValue | 0 | 46500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 46500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1266466 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1267329 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1008196 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1266466 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1267329 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1266466 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY IS INCLUDED IN ALL FORMS OF MEDIA AND PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RETURN IS DELIVERED TO THE CLIENT, AND THE BOARD REVIEWS THE RETURN AND THE AUDITED REPORTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT POLICY IS REVIEWED EVERY YEAR BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND COMPARED TO SIMILAR LOCAL ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE ON A MANAGEMENT CONTRACTOR'S WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ROUNDING 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 115 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16 SOUTH CHESTNUT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW PALTZ |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12561 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUDY JAECKEL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8452550033 |
| IRS990/TotalAssets/BOY | 0 | 842400 |
| IRS990/TotalAssetsBOY | 0 | 842400 |
| IRS990/TotalAssets/EOY | 0 | 1130310 |
| IRS990/TotalAssetsEOY | 0 | 1130310 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 56817 |
| IRS990/TotalExpensesCurrentYear | 0 | 1267329 |
| IRS990/TotalExpensesPriorYear | 0 | 1346081 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 42038 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 184516 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1040775 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1267329 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 42038 |
| IRS990/TotalGrossUBI | 0 | 4385 |
| IRS990/TotalLiabilities/BOY | 0 | 700006 |
| IRS990/TotalLiabilitiesBOY | 0 | 700006 |
| IRS990/TotalLiabilities/EOY | 0 | 988781 |
| IRS990/TotalLiabilitiesEOY | 0 | 988781 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 842400 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1130310 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 142394 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 141529 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1040775 |
| IRS990/TotalProgramServiceRevenue | 0 | 1205261 |
| IRS990/TotalRevenueCurrentYear | 0 | 1266466 |
| IRS990/TotalRevenuePriorYear | 0 | 1239155 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1205264 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1266466 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 4385 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 10901 |
| IRS990/Travel/Total | 0 | 10901 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 142394 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 141414 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 89567 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 46934 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MOUNTAINLAUREL.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 141641716 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOUNTAIN LAUREL WALDORF SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/Phone | 0 | 8452550033 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 939 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW PALTZ |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12561 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | VICKI ARBO |
| ReturnHeader/Officer/Phone | 0 | 8452550033 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT S CRANSTON CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1031 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAUGERTIES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 12477 |
| ReturnHeader/Preparer/Name | 0 | ROBERT S CRANSTON CPA |
| ReturnHeader/Preparer/Phone | 0 | 8452464300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T11:35:34-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,130,310
- Liabilities
- $988,781
- Net assets
- $141,529
- Revenue
- -
- Expenses
- $1,267,329
- Net income
- -